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Cyber AB CMMC-CCA Exam Syllabus Topics:
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Cyber AB Certified CMMC Assessor (CCA) Exam Sample Questions (Q104-Q109):
NEW QUESTION # 104
While conducting a CMMC Level 2 self-assessment, an organization's Chief Information Security Officer asks the system administrator for evidence that remote access is routed through fully managed access control points. Which documentation would BEST demonstrate that all remote access is routed through managed access control points?
Answer: B
Explanation:
To validate that remote access is routed through managed access control points, the assessor requires technical evidence, not just policy. The network diagram shows the design and routing of remote access through controlled points (e.g., VPN gateways), and VPN logs provide operational evidence that remote sessions are enforced through those points.
Exact Extracts:
* AC.L2-3.1.14: "Route remote access through managed access control points."
* Assessment Objective (AC.L2-3.1.14[a]): "Remote access is routed through managed access control points."
* Assessment Method (Examine/Interview/Test): Requires network diagrams and remote access logs as evidence.
* CMMC Assessment Guide specifies: "Network diagrams and supporting logs are required to demonstrate implementation of remote access routing." Why the other options are not correct:
* B (policy/procedures): Policies describe intent, not proof of implementation.
* C (SSP/vendor mgmt): SSPs provide system description but not direct evidence of enforcement.
* D (cloud logs/hardware inventory): These do not specifically demonstrate remote access routing through managed points.
References:
CMMC Assessment Guide - Level 2, Version 2.13: AC.L2-3.1.14 (pp. 25-27).
NIST SP 800-171A, Access Control assessment procedures.
NEW QUESTION # 105
When discussing the OSC's proposed assessment scope, the Lead Assessor learned that some laptops and workstations share a network with CUI assets, but their users do not work with CUI. These assets do not store CUI or run applications that process CUI. Reviewing the OSC's SSP, the implemented risk-based security policies, procedures, and practices raised questions and were found to be deficient. What can the Lead Assessor do in this scenario?
Answer: B
Explanation:
Comprehensive and Detailed Explanation:
These laptops and workstations are Contractor Risk Managed Assets (CRMAs), as they can but are not intended to handle CUI due to policies. The CMMC Assessment Scope - Level 2 allows limited spot checks for CRMAs if SSP deficiencies raise concerns, ensuring risks are identified without expanding the assessment' s scope significantly. Option A delays action, Option B shifts responsibility prematurely, and Option D ignores the deficiencies. C is correct.
Reference:
CMMC Assessment Scope - Level 2, Section 2.3.2 (CRMAs), p. 5: "Limited spot checks may be conducted for CRMAs if deficiencies are noted."
NEW QUESTION # 106
You are part of the Assessment Team evaluating an OSC's implementation of AC.L2-3.1.13 - Remote Access Confidentiality. This requirement mandates the organization to employ cryptographic mechanisms to protect the confidentiality of remote access sessions. During your assessment, you want to determine whether these cryptographic mechanisms have been properly identified as required by assessment objective [a]. What specification can you use to make this determination?
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
AC.L2-3.1.13[a] requires the OSC to identify cryptographic mechanisms protecting remote access session confidentiality, per NIST SP 800-171A and CMMC Level 2 guidelines. The organization's Access Control Policy and Procedures outline the standards and requirements for cryptography (e.g., FIPS-validated modules), while system design documentation details the specific mechanisms implemented (e.g., TLS, VPN configurations). These documents directly address the identification of cryptographic controls, making them the primary specifications for this objective.
Option A and B (interviews) provide supplementary insights but lack the authoritative detail of written policies and designs. Option C (remote access authorizations) focuses on permissions, not cryptographic mechanisms. Option D is the correct answer, as it aligns with NIST SP 800-171A'semphasis on examining specifications for objective [a].
Reference Extract:
* NIST SP 800-171A, AC-3.1.13[a]:"Examine access control policy; procedures addressing remote access... system design documentation to determine if cryptographic mechanisms are identified."
* CMMC AG Level 2, AC.L2-3.1.13:"Verify cryptographic mechanisms via policy and design specs." Resources:https://csrc.nist.gov/pubs/sp/800/171/a/final;https://dodcio.defense.gov/Portals/0/Documents
/CMMC/AG_Level2_MasterV2.0_FINAL_202112016_508.pdf
NEW QUESTION # 107
Jane is a CCA for a leading C3PAO. She is selected to be part of a team of four, headed by James, to assess how Micron Inc., an OSC, has implemented the requirements for a CMMC Level 2 certification. However, she witnesses James striking a deal with Micron's CISO to manipulate some findings to ensure the OSC is certified. What should Jane do?
Answer: D
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CoPC requires internal resolution first (Option B). Option A ignores duty, Option C is unethical, and Option D skips internal steps.
Extract from Official Document (CoPC):
* Paragraph 4.1(1)(a) - Violation Reporting (pg. 10):"Attempt to rectify the violation with the individual in question prior to reporting." References:
CMMC Code of Professional Conduct, Paragraph 4.1(1)(a).
NEW QUESTION # 108
A CCA receives a notification from the Cyber AB that they are being investigated for a potential violation of the CoPC. They are concerned about the potential consequences and want to understand the process better.
Who has the final authority to determine the corrective action taken against a CCA, if any?
Answer: A
Explanation:
Comprehensive and Detailed in Depth Explanation:
The CoPC grants Cyber AB final authority over corrective actions, though Industry Working Groups may decide in some cases. Options A, C, and D lack this authority.
Extract from Official Document (CoPC):
* Paragraph 4.1(4)(a) - Violation Resolution (pg. 10):"The CMMC Accreditation Body has sole authority to determine corrective action." References:
CMMC Code of Professional Conduct, Paragraph 4.1(4)(a).
NEW QUESTION # 109
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